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					  Church's or Company's Name Expense Form                   - Used for any Credit Card Charges on the Church's or Company's
                   Requested By:                                  Credit Card
              Last 4 digits of Card

                   Approved By:

Last 4 digits of                                                                               Amount Charged on
                   Class / Campus                Date Charged                                 the Credit Card
          Bank                                                  Vendor - place the card was
                             (if it   COA Code     on Credit                                                       Notes - helpful info, invoice #, ect..
Account you want                                                          charged
                        applies)                      Card
  it paid out of
                                                                                                            (tax




                                             TOTAL:                                                                      0.00

				
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